- Fannie Mae (Reston, VA)
- …controls, designing controls, conducting impact and risk assessments, identifying control gaps, providing recommendations to business on activities that ... team efforts and develop processes to document resolutions and control guidelines. * Develop and implement business ...business * Experience in the process of analyzing data to identify trends or relationships to inform conclusions… more
- Capital One (Mclean, VA)
- …in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine their knowledge of data languages, coding and ... Risk Manager, Enterprise Risk Management **The...based controls, including developing a governance framework, utilizing script control performance data to conduct analysis and… more
- System One (Ashburn, VA)
- …and improving operational efficiency. 1. Expertise in risk assessment and business analysis methodologies 2. Proficiency in data analysis and visualization ... Job Title: Business Risk Analyst Location: Vienna, VA...and procedures. To support day-to-day Office of Foreign Assets Control (OFAC) operations, compliance analyses and projects across the… more
- Capital One (Mclean, VA)
- … offices and team members to understand impact of technology risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + ... will work with senior executive stakeholders to deliver value-added risk management services to our Technology savvy business...performing data analysis in support of internal risk assessments and control reviews + Excellent… more
- Capital One (Richmond, VA)
- …term career development opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data ... remediation actions to these stakeholders. + Support technology and business transformation, including assessing potential control changes...least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk … more
- Truist (Richmond, VA)
- …will serve as a key partner to the Risk Management and Enterprise Control and Change office as needed on Business Office related activities. Responsible for ... leads large-scale change initiatives. Lead the management of at least two business management office verticals: cost and supplier management, business … more
- Highmark Health (Richmond, VA)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... and developassurance plans (eg, on-site audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure… more
- Capital One (Richmond, VA)
- …team works horizontally, influencing outcomes within all Capital One lines of business and the risk management teams involved in international endeavors. ... functions within Enterprise Services, particularly in global trade compliance and export control , to support our company's broader international risk strategy.… more
- Coinbase (Richmond, VA)
- …in continuous monitoring or risk treatment. * Maintain source of truth risk register: Quality control of data , tooling support, and implementing ... automation/process improvements to establish a baseline and iteratively improve risk management data and tooling. * Iterating...includes ad hoc and scheduled meetings with leadership and business risk owners. * Communications and training:… more
- Capital One (Mclean, VA)
- …related activities (Critical Business Process Identification, Process Level Assessments, Risk and Control Self-Assessments, Control Testing etc), which ... and guidance to executives and their teams on sound risk management practices; + Analyze data to...management professionals across all three lines of defense (eg Business Risk Office Partners; Audit; Enterprise … more